Company registration number:
SC365011
AMCOWS 58 LIMITED
Unaudited filleted financial statements
30 September 2021
AMCOWS 58 LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AMCOWS 58 LIMITED
Directors and other information
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Director
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Mrs M Muir
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Company number
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SC365011
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Registered office
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Unit 6
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School Brae
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Peebles
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EH45 8AT
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Accountants
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Charles Gray & Co
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Unit 6 School Brae
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Peebles
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EH45 8AT
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AMCOWS 58 LIMITED
Statement of financial position
30 September 2021
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2021
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2020
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£
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£
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Fixed assets
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100,657
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100,657
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_______
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_______
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Current assets
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75,631
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72,112
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Creditors: amounts falling due within one year
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(
133,034)
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(
131,944)
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_______
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_______
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Net current liabilities
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(
57,403)
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(
59,832)
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_______
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_______
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Total assets less current liabilities
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43,254
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40,825
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_______
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_______
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Net assets
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43,254
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40,825
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_______
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_______
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Capital and reserves
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43,254
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40,825
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_______
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_______
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Notes to the financial statements
AMCOWS 58 LIMITED
Year ended 30 September 2021
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2021
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mrs M Muir
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(
131,190)
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-
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(
131,190)
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_______
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_______
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_______
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2020
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mrs M Muir
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(
101,951)
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(
29,239)
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(
131,190)
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_______
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_______
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_______
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For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 June 2022
, and are signed on behalf of the board by:
Mrs M Muir
Director
Company registration number:
SC365011
The company is a private company limited by shares, registered in Scotland.